December 2018 Tax Filings : 1601-C, 2550M, 2551Q, 2550Q, 0619-E

Filings for December — As the tax season goes to a close, here’s a simple reminder that we still have to survive just one last tax hurrah before we start popping those holiday bottles, as there’s still plenty of taxes to be accomplished by the end of the year.

Below is a list of tax forms that you need to file for the month of December:

For Withholding Agents

Note: If you’re a taxpayer who also happens to be someone who’s managing employees/professionals or rents a space for your business, then you need to file the following tax forms:

Compensation

You have to report your employee’s amount of compensation income with the BIR and to achieve that, you’ll need to file tax form 1601-C (or Monthly Remittance Return of Income Taxes Withheld on Compensation).

Visit this article to learn more on how to file this return using JuanTax.

Remittance Forms

The following tax forms are used in paying expanded and final withholding taxes:

2550Q or Quarterly Value-Added Tax Returns along with an attached SLSP (Summary Lists of Sales and Purchases)

Need to file tax forms in a hurry? No sweat, for JuanTax got you covered!

JuanTax lets you easily process tax returns without the need for too much calculation and data entry — No installation or download required, just generate, enter your transactions and that’s it!

We even have a mobile app which lets you create transactions inside the tax software with just a snap from the camera of your mobile phone, isn’t that simple?

JuanTax is a Philippine-based cloud tax software which helps businesses in achieving compliance with the Bureau of Internal Revenue (BIR) when it comes to filing local taxes including Income Tax Returns, VAT, Percentage Tax and Withholding Tax.